Tax Account 1321-31-001-004

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Owners

IKNOIAN LIVING TRUST 2022
2190 CALLE HERMOSA RD
GARDNERVILLE, NV 89410

IKNOIAN, RICHARD & LINDA TTEE

Account Summary

Account ID	1321-31-001-004
Account Type	Real Estate
Location	2190 CALLE HERMOSA RD GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1321-31-001-004

Account Type

Real Estate

Location

2190 CALLE HERMOSA RD
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,520.18
Total	$10,520.18
Paid	$10,520.18
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$10,520.18

Total

$10,520.18

Paid

$10,520.18

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,630.27	$0.00	$2,630.27	$2,630.27	$0.00
2	10/07/2024	10/17/2024	Paid	$2,629.97	$0.00	$2,629.97	$2,629.97	$0.00
3	01/06/2025	01/16/2025	Paid	$2,629.97	$0.00	$2,629.97	$2,629.97	$0.00
4	03/03/2025	03/13/2025	Paid	$2,629.97	$0.00	$2,629.97	$2,629.97	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10,213.77	$0.00	$10,213.77	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$9,916.30	$0.00	$9,916.30	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$8,574.11	$0.00	$8,574.11	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,970.80	$0.00	$6,970.80	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$6,767.76	$0.00	$6,767.76	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$6,534.90	$0.00	$6,534.90	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$6,379.27	$0.00	$6,379.27	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$6,217.62	$0.00	$6,217.62	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$6,205.20	$62.05	$6,267.25	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$6,024.47	$0.00	$6,024.47	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	IKNOIAN, R CHECK 7750	$-10,520.18	$0.00
07/15/2024	BILL	IKNOIAN LIVING TRUST 2022	$10,520.18	$10,520.18
08/04/2023	PAYMENT	IKNOIAN, RICHARD CHECK 7780	$-10,213.77	$0.00
07/14/2023	BILL	IKNOIAN LIVING TRUST 2022	$10,213.77	$10,213.77
07/27/2022	PAYMENT	RICHARD IKNOIAN GOVACH ACH - 292889882	$-7,437.21	$0.00
07/26/2022	PAYMENT	RICHARD IKNOIAN GOVACH ACH - 292766566.00	$-2,479.09	$7,437.21
07/19/2022	BILL	IKNOIAN, RICHARD & LINDA	$9,916.30	$9,916.30
08/20/2021	PAYMENT	IKNOIAN, RICK & LINDA CHECK	$-8,574.11	$0.00
07/14/2021	BILL	IKNOIAN, RICHARD & LINDA	$8,574.11	$8,574.11
07/31/2020	PAYMENT	IKNOIAN, RICHARD CREDIT: D	$-6,970.80	$0.00
07/13/2020	BILL	IKNOIAN, RICHARD & LINDA	$6,970.80	$6,970.80
01/28/2020	PAYMENT	WESTERN TITLE CO CHECK	$-1,691.94	$0.00
01/03/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 215345	$-1,691.94	$1,691.94
10/01/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 077655	$-1,691.94	$3,383.88
08/07/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 993352	$-1,691.94	$5,075.82
07/15/2019	BILL	DIMARTINO, NAOMI L TTEE	$6,767.76	$6,767.76
02/20/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 631282	$-1,633.72	$0.00
01/09/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 527328	$-1,633.72	$1,633.72
10/03/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 350211	$-1,633.72	$3,267.44
08/16/2018	PAYMENT	CAPITAL ONE, N.A. CHECK	$-1,633.74	$4,901.16
07/12/2018	BILL	DIMARTINO, NAOMI L TTEE	$6,534.90	$6,534.90
02/22/2018	PAYMENT	CAPITAL ONE, N.A. CHECK	$-1,594.81	$0.00
12/29/2017	PAYMENT	CAPITAL ONE, N.A. CHECK	$-1,594.81	$1,594.81
09/29/2017	PAYMENT	CAPITAL ONE, N.A. CHECK	$-1,594.81	$3,189.62
08/23/2017	PAYMENT	CAPITAL ONE, N.A. CHECK	$-1,594.84	$4,784.43
07/14/2017	BILL	DIMARTINO, FRANCESCO & NAOMI L	$6,379.27	$6,379.27
03/07/2017	PAYMENT	CAPITAL ONE, N.A. CHECK	$-1,554.40	$0.00
12/30/2016	PAYMENT	CAPITAL ONE, N.A. CHECK	$-1,554.40	$1,554.40
09/30/2016	PAYMENT	CAPITAL ONE, N.A. CHECK	$-1,554.40	$3,108.80
08/16/2016	PAYMENT	CAPITAL ONE, N.A. CHECK	$-1,554.42	$4,663.20
07/12/2016	BILL	DIMARTINO, FRANCESCO & NAOMI L	$6,217.62	$6,217.62
03/08/2016	PAYMENT	CAPITAL ONE, N.A. CHECK	$-1,551.30	$0.00
01/05/2016	PAYMENT	CAPITAL ONE, N.A. CHECK	$-1,551.30	$1,551.30
11/10/2015	PAYMENT	CAPITAL ONE CHECK	$-1,613.35	$3,102.60
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$62.05	$4,715.95
08/21/2015	PAYMENT	CORELOGIC TX SVC CHECK	$-1,551.30	$4,653.90
07/14/2015	BILL	DIMARTINO, FRANCESCO & NAOMI L	$6,205.20	$6,205.20
03/03/2015	PAYMENT	CAPITAL ONE, N.A. CHECK	$-1,506.11	$0.00
01/06/2015	PAYMENT	CAPITAL ONE, N.A. CHECK	$-1,506.11	$1,506.11
10/03/2014	PAYMENT	CAPITAL ONE, N.A. CHECK	$-1,506.11	$3,012.22
08/18/2014	PAYMENT	CAPITAL ONE, N.A. CHECK	$-1,506.14	$4,518.33
07/17/2014	BILL	DIMARTINO, FRANCESCO & NAOMI L	$6,024.47	$6,024.47
03/04/2014	PAYMENT	CAPITAL ONE, N.A. CHECK	$-1,462.24	$0.00
01/07/2014	PAYMENT	CAPITAL ONE, N.A. CHECK	$-1,462.24	$1,462.24
10/03/2013	PAYMENT	CAPITAL ONE, N.A. CHECK	$-1,462.24	$2,924.48
08/16/2013	PAYMENT	CAPITAL ONE, N.A. CHECK	$-1,462.26	$4,386.72
07/16/2013	BILL	DIMARTINO, FRANCESCO & NAOMI L	$5,848.98	$5,848.98
03/04/2013	PAYMENT	CAPITAL ONE, N.A. CHECK	$-1,419.66	$0.00
01/07/2013	PAYMENT	CAPITAL ONE, N.A. CHECK	$-1,419.66	$1,419.66
10/03/2012	PAYMENT	CAPITAL ONE, N.A. CHECK	$-1,419.66	$2,839.32
08/17/2012	PAYMENT	CAPITAL ONE, N.A. CHECK	$-1,419.67	$4,258.98
07/13/2012	BILL	DIMARTINO, FRANCESCO & NAOMI L	$5,678.65	$5,678.65
03/02/2012	PAYMENT	CAPITAL ONE, N.A. CHECK	$-1,378.31	$0.00
01/04/2012	PAYMENT	CAPITAL ONE, N.A. CHECK	$-1,378.31	$1,378.31
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-1,378.31	$2,756.62
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-1,378.33	$4,134.93
07/15/2011	BILL	DIMARTINO, FRANCESCO & NAOMI L	$5,513.26	$5,513.26
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-1,338.16	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-1,338.16	$1,338.16
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,338.16	$2,676.32
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,338.19	$4,014.48
07/14/2010	BILL	DIMARTINO, FRANCESCO & NAOMI L	$5,352.67	$5,352.67
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,299.19	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,299.19	$1,299.19
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-1,299.19	$2,598.38
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-1,299.19	$3,897.57
07/13/2009	BILL	DIMARTINO, FRANCESCO & NAOMI L	$5,196.76	$5,196.76
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-1,261.34	$0.00
01/05/2009	PAYMENT	LAND AMERICA CHECK	$-1,261.34	$1,261.34
10/07/2008	PAYMENT	GREENPOINT MORTGAGE CHECK NUM: 145610	$-1,261.34	$2,522.68
08/28/2008	PAYMENT	GREENPOINT MORTGAGE CHECK NUM: 123538	$-1,261.37	$3,784.02
07/18/2008	BILL	DIMARTINO, FRANCESCO & NAOMI L	$5,045.39	$5,045.39
02/25/2008	PAYMENT	GREENPOINT MORTGAGE	$-1,224.64	$0.00
01/04/2008	PAYMENT	GREENPOINT MORTGAGE	$-1,224.61	$1,224.64
09/27/2007	PAYMENT	GREENPOINT MORTGAGE	$-1,224.61	$2,449.25
08/09/2007	PAYMENT	GREENPOINT MORTGAGE	$-1,224.61	$3,673.86
07/01/2007	BILL	DIMARTINO, FRANCESCO & NAOMI L	$4,898.47	$4,898.47
02/14/2007	PAYMENT	GREENPOINT MORTGAGE	$-1,188.96	$0.00
12/15/2006	PAYMENT	GREENPOINT MORTGAGE	$-1,188.94	$1,188.96
09/27/2006	PAYMENT	GREENPOINT MORTGAGE	$-1,188.94	$2,377.90
08/15/2006	PAYMENT	GREENPOINT MORTGAGE	$-1,188.94	$3,566.84
07/01/2006	BILL	DIMARTINO, FRANCESCO & NAOMI L	$4,755.78	$4,755.78
02/23/2006	PAYMENT	GREENPOINT MORTGAGE	$-1,154.33	$0.00
12/22/2005	PAYMENT	GREENPOINT MORTGAGE	$-1,154.31	$1,154.33
09/30/2005	PAYMENT	GREENPOINT MORTGAGE	$-1,154.31	$2,308.64
08/12/2005	PAYMENT	GREENPOINT MORTGAGE	$-1,154.31	$3,462.95
07/01/2005	BILL	DIMARTINO, FRANK & NAOMI	$4,617.26	$4,617.26
03/01/2005	PAYMENT	GREENPOINT MORTGAGE	$-1,165.81	$0.00
12/27/2004	PAYMENT	GREENPOINT MORTGAGE	$-1,165.79	$1,165.81
09/28/2004	PAYMENT	GREENPOINT MORTGAGE	$-1,165.79	$2,331.60
08/12/2004	PAYMENT	GREENPOINT MORTGAGE	$-1,165.79	$3,497.39
07/01/2004	BILL	DIMARTINO, FRANK & NAOMI	$4,663.18	$4,663.18
03/05/2004	PAYMENT	HYLE, STEVEN S & ANN	$-1,094.16	$0.00
01/21/2004	PAYMENT	HYLE, STEVEN S & ANN	$-1,094.14	$1,094.16
01/21/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$2,188.30
11/10/2003	PAYMENT	HYLE, STEVEN S & ANN	$-1,137.91	$2,188.30
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$43.77	$3,326.21
08/21/2003	PAYMENT	HYLE, STEVEN S & ANN	$-1,094.14	$3,282.44
07/01/2003	BILL	HYLE, STEVEN S & ANNE L	$4,376.58	$4,376.58
08/06/2002	PAYMENT	HYLE, STEVEN S & ANN	$-922.11	$0.00
07/01/2002	BILL	HYLE, STEVEN S & ANNE L	$922.11	$922.11
04/05/2002	PAYMENT	ANNE HYLE	$-349.41	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$16.33	$349.41
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.53	$333.08
08/01/2001	PAYMENT	MILLER, SANDRA L	$-326.52	$326.55
07/01/2001	BILL	MILLER, SANDRA L	$653.07	$653.07
04/17/2001	PAYMENT	NEVADA OFFSHORE BUSI	$-743.69	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$45.27	$743.69
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$29.10	$698.42
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$16.17	$669.32
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.47	$653.15
07/01/2000	BILL	MILLER, SANDRA L	$646.68	$646.68
06/02/2000	PAYMENT	MILLER, SANDRA L	$-742.83	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$47.85	$742.83
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$28.96	$694.98
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$16.09	$666.02
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.43	$649.93
07/01/1999	BILL	MILLER, SANDRA L	$643.50	$643.50
03/22/1999	PAYMENT	MILLER, SANDRA L	$-349.33	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$16.32	$349.33
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.53	$333.01
10/12/1998	PAYMENT	MILLER, SANDRA L	$-163.24	$326.48
08/17/1998	PAYMENT	MILLER, SANDRA L	$-163.24	$489.72
07/01/1998	BILL	MILLER, SANDRA L	$652.96	$652.96
04/15/1998	PAYMENT	MILLER, SANDRA L	$-351.52	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$16.43	$351.52
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.57	$335.09
12/02/1997	PAYMENT	MILLER, SANDRA L	$-170.83	$328.52
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.57	$499.35
07/28/1997	PAYMENT	MILLER, SANDRA L	$-164.26	$492.78
07/01/1997	BILL	MILLER, SANDRA L	$657.04	$657.04
03/19/1997	PAYMENT	SANDRA MILLER	$-275.44	$0.00
03/19/1997	AMENDMENT	1996-97 Bill was Amended	$0.00	$275.44
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.40	$275.44
11/18/1996	PAYMENT	JONES, CHARLES D & D	$-140.42	$270.04
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.40	$410.46
08/19/1996	PAYMENT	JONES, CHARLES D & D	$-135.02	$405.06
07/01/1996	BILL	JONES, CHARLES D & DOROTHY D	$540.08	$540.08
12/22/1995	PAYMENT		$-246.83	$0.00
10/03/1995	PAYMENT		$-123.41	$246.83
08/24/1995	PAYMENT		$-123.41	$370.24
07/01/1995	BILL	JONES, CHARLES D & DOROTHY D	$493.65	$493.65
03/07/1995	PAYMENT		$-124.94	$0.00
01/06/1995	PAYMENT		$-124.91	$124.94
10/04/1994	PAYMENT		$-124.91	$249.85
08/19/1994	PAYMENT		$-124.91	$374.76
07/01/1994	BILL	JONES, CHARLES D & DOROTHY D	$499.67	$499.67